| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3303001WL072401 | CH-03-001-086-002/60 | 1 | उमेन्द्र कुमार | 3303001111/WC/GIS/497126 | Lohadgaya - DABARI NIRMAN KARYA GOUTHAN ME | 16161 | 3303001000NRG23180320232343470 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | CH3303001_230323APB_FTO_534368 | 2343470 |
| 3303001WL0080512 | CH-03-001-086-002/60 | 1 | उमेन्द्र कुमार | 3303001111/WC/GIS/497126 | Lohadgaya - DABARI NIRMAN KARYA GOUTHAN ME | 16161 | 3303001000NRG23290320232838367 | Processed | | 04/05/2023 | CH3303001_310323FTO_579627 | 2838367 |